Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	K4123C PHOTO CNTRL 208/277V CLAM

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-77	-896	0	-896	.0%	-156	-1,497	601	59.8%	-1,497	-840	-8,726	0	-8,726	.0%	-1,351	-12,468	3,742	69.9%	-21,248	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	1	15	-15	.0%	15	0	0	0	0	.0%	1	15	-15	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	178	0	178	.0%	0	0	178	.0%	0	125	142.4
6138	On-line MarketPlace	72	421	0	421	.0%	0	0	421	.0%	0	224	1,208	1,864	-656	64.8%	357	1,787	-579	67.5%	2,580	2,748	43.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	4	120	-120	.0%	280	116	.0
6200	POS Purchases	75	974	2	972	48,700.0%	127	1,392	-418	69.9%	1,392	715	7,755	5	7,750	155,100.0%	1,049	10,565	-2,810	73.4%	17,377	9	86,166.6
6205	Canada Zone 2	0	0	19	-19	.0%	3	19	-19	.0%	19	8	48	70	-22	68.5%	12	74	-26	64.8%	158	131	36.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	1,213	.0
6302	International	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	914	-914	.0%	30	270	-270	.0%	270	961	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	24	43	-43	.0%	43	46	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	711	-711	.0%	18	107	-107	.0%	656	4,281	.0
6501	Zone 1 Pacific North	11	155	420	-265	36.9%	33	402	-247	38.5%	402	166	2,062	2,102	-40	98.0%	190	2,145	-83	96.1%	4,041	3,883	53.1
6504	Zone 4 Mid Central	7	98	87	11	112.6%	8	87	11	112.6%	87	74	934	2,121	-1,187	44.0%	203	2,236	-1,302	41.7%	4,392	3,826	24.4
6505	Zone 5 Northeast	25	297	207	90	143.4%	22	226	71	131.4%	226	164	1,849	1,122	727	164.7%	140	1,263	586	146.3%	2,204	2,357	78.4
6506	Zone 6 Mid-Atlantic	10	98	247	-149	39.6%	33	250	-152	39.2%	250	190	1,539	2,692	-1,153	57.1%	381	2,908	-1,369	52.9%	5,575	5,522	27.8
6508	Zone 8 Southwest	62	742	605	137	122.6%	61	600	142	123.6%	600	424	4,651	5,830	-1,179	79.7%	615	6,093	-1,442	76.3%	8,939	9,125	50.9
6510	Zone 10 Southeast	79	880	531	349	165.7%	53	521	359	168.9%	521	514	5,277	4,407	870	119.7%	461	4,585	692	115.0%	9,491	9,020	58.5
6511	Zone 11 Florida	36	337	191	146	176.4%	29	196	141	171.9%	196	215	2,165	2,645	-480	81.8%	351	2,885	-720	75.0%	4,242	3,954	54.7
6512	Zone 12 South Centra	64	668	969	-301	68.9%	103	939	-271	71.1%	939	590	5,372	6,993	-1,621	76.8%	864	7,183	-1,811	74.7%	14,075	13,888	38.6
Totals		364	3,774	3,285	489	114.8%	317	3,150	624	119.8%	3,150	2,456	24,312	31,638	-7,326	76.8%	3,349	29,811	-5,499	81.5%	53,209	61,205	39.7%